TY 2021 Form 990 Schedule O

efile Public Visual Render ObjectId: 202203169349300305 - Submission: 2022-11-12 TIN: 30-0104507

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization

ALI FORNEY CENTER INC

Employer identification number

30-0104507

Return Reference	Explanation
Form 990 governing body review Part VI line 11	Copy of Form 990 is provided to the Organizations governing body for review and approval before it is filed.
Conflict of interest policy compliance Part VI line 12c	Employees have an obligation to carry out their work responsibilities within guidelines that prohibit actual or potential conflicts of interest. An actual or potential conflict of interest occurs when an employee is in a position to influence a decision that may result in a personal gain for that employee, a relative of the employee or a person closely associated with an employee, as a result of the Organizations programs or operations. For the purpose of this policy, a relative is any person who is related by blood, civil union or marriage, or whos relationship with the employee is similar to that of persons who are related by blood, civil union or marriage, or who lives in the same home as the employee.
CEO executive director top management comp Part VI line 15a	The compensation is determined by the Board and the availability of the budgeted fund.
Other officer or key employee compensation Part VI line 15b	The compensation is determined by the Board and the availability of the budgeted fund.
Form 990 availability to public Part VI line 18	F990 is available upon request as well as online. Other governing documents, policies and audited financial statements are available upon request.
Governing documents etc available to public Part VI line 19	Governing documents are available upon request. Governing documents are available upon request.
List of other fees for services expenses Part IX line 11g	OTHER FEES FOR SERVICE EXPENSESPROGRAM EXPENSESContractual and Professional Expenses - 549,870MANAGEMENT AND GENERAL EXPENSESContractual and Professional Expenses - 1,015,414FUNDRAISING EXPENSESContractual and Professional Expenses - 532,744
List of other expenses Part IX line 24e	OTHER EXPENSESPROGRAM EXPENSESPostage, printing, shipping - 721Repairs and Maintenance - 204,950Miscellaneous Expenses - 14,215Vehicle Expenses - 3,181COVID-19 Expenes - 615,179TOTAL - 838,246MANAGEMENT AND GENERAL EXPENSESPostage, printing, shipping - 16,244Repairs and Maintenance - 8,196Vehicle Expenses - 397Miscellaneous Expenses - 74,628TOTAL - 99,465

Return Reference

Explanation

Form 990 governing body review Part VI line 11

Copy of Form 990 is provided to the Organizations governing body for review and approval before it is filed.

Conflict of interest policy compliance Part VI line 12c

Employees have an obligation to carry out their work responsibilities within guidelines that prohibit actual or potential conflicts of interest. An actual or potential conflict of interest occurs when an employee is in a position to influence a decision that may result in a personal gain for that employee, a relative of the employee or a person closely associated with an employee, as a result of the Organizations programs or operations. For the purpose of this policy, a relative is any person who is related by blood, civil union or marriage, or whos relationship with the employee is similar to that of persons who are related by blood, civil union or marriage, or who lives in the same home as the employee.

CEO executive director top management comp Part VI line 15a

The compensation is determined by the Board and the availability of the budgeted fund.

Other officer or key employee compensation Part VI line 15b

The compensation is determined by the Board and the availability of the budgeted fund.

Form 990 availability to public Part VI line 18

F990 is available upon request as well as online. Other governing documents, policies and audited financial statements are available upon request.

Governing documents etc available to public Part VI line 19

Governing documents are available upon request. Governing documents are available upon request.

List of other fees for services expenses Part IX line 11g

OTHER FEES FOR SERVICE EXPENSESPROGRAM EXPENSESContractual and Professional Expenses - 549,870MANAGEMENT AND GENERAL EXPENSESContractual and Professional Expenses - 1,015,414FUNDRAISING EXPENSESContractual and Professional Expenses - 532,744

List of other expenses Part IX line 24e

OTHER EXPENSESPROGRAM EXPENSESPostage, printing, shipping - 721Repairs and Maintenance - 204,950Miscellaneous Expenses - 14,215Vehicle Expenses - 3,181COVID-19 Expenes - 615,179TOTAL - 838,246MANAGEMENT AND GENERAL EXPENSESPostage, printing, shipping - 16,244Repairs and Maintenance - 8,196Vehicle Expenses - 397Miscellaneous Expenses - 74,628TOTAL - 99,465

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2021

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